Tax Account 022-073-12

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Owners

DICKER, JEANETTE MARIE TRS
1294 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-073-12
Account Type	Real Estate
Location	1294 MOUNTAIN ROSE DR FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

022-073-12

Account Type

Real Estate

Location

1294 MOUNTAIN ROSE DR
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.15
Total	$1,891.15
Paid	$1,419.15
Balance	$472.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.15

Total

$1,891.15

Paid

$1,419.15

Balance

$472.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.15	$0.00	$475.15	$475.15	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.25	$0.00	$1,855.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.79	$0.00	$1,722.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.25	$0.00	$1,709.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.73	$0.00	$1,666.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.39	$0.00	$1,646.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.92	$0.00	$1,613.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,611.77	$0.00	$1,611.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.98	$0.00	$1,425.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.15	$1,416.00
07/16/2024	BILL	DICKER, JEANETTE MARIE TRS	$1,891.15	$1,891.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.25	$1,389.00
07/17/2023	BILL	DICKER, JEANETTE	$1,855.25	$1,855.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.79	$1,290.00
07/15/2022	BILL	DICKER, JEANETTE	$1,722.79	$1,722.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.26	$427.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.26	$854.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.47	$1,281.78
07/14/2021	BILL	DICKER, JEANETTE	$1,709.25	$1,709.25
02/26/2021	PAYMENT	NA LAROSE ACH NORW - 037670214	$-416.00	$0.00
01/04/2021	PAYMENT	NA LAROSE ACH NORW - 037498047	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$418.73	$1,248.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-418.73	$829.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-418.73	$1,248.00
07/09/2020	BILL	LAROSE, NORMAND ANDREW ET AL	$1,666.73	$1,666.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-411.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-413.39	$1,233.00
07/10/2019	BILL	LAROSE, NORMAND ANDREW ET AL	$1,646.39	$1,646.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-403.00	$403.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.92	$1,209.00
07/10/2018	BILL	LAROSE, NORMAND ANDREW ET AL	$1,613.92	$1,613.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$402.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-405.77	$1,206.00
07/10/2017	BILL	LAROSE, NORMAND ANDREW ET AL	$1,611.77	$1,611.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-357.98	$1,068.00
07/11/2016	BILL	LAROSE, NORMAND ANDREW ET AL	$1,425.98	$1,425.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-365.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.14	$1,095.00
07/07/2015	BILL	LAROSE, NORMAND ANDREW ET AL	$1,461.14	$1,461.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-358.59	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$358.59	$1,429.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-358.59	$1,071.00
07/08/2014	BILL	LAROSE, NORMAND ANDREW ET AL	$1,429.59	$1,429.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.65	$1,047.00
07/08/2013	BILL	LAROSE, NORMAND ANDREW ET AL	$1,397.65	$1,397.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.03	$1,041.00
07/10/2012	BILL	LAROSE, NORMAND ANDREW ET AL	$1,388.03	$1,388.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-247.50	$738.00
07/08/2011	BILL	LAROSE, NORMAND ANDREW ET AL	$985.50	$985.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.91	$717.00
07/08/2010	BILL	LAROSE, NORMAND ANDREW ET AL	$956.91	$956.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-345.00	$0.00
11/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10125	$-345.00	$345.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.10	$1,035.00
07/06/2009	BILL	LAROSE, NORMAND ANDREW ET AL	$1,381.10	$1,381.10
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.92	$1,005.00
07/15/2008	BILL	LAROSE, NORMAND ANDREW ET AL	$1,340.92	$1,340.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-325.00	$325.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-325.42	$975.00
07/12/2007	BILL	LAROSE, NORMAND ANDREW ET AL	$1,300.42	$1,300.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$315.00	$315.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$315.00	$315.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$315.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$630.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.53	$945.00
07/12/2006	BILL	LAROSE, NORMAND ANDREW ET AL	$1,262.53	$1,262.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-306.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-306.00	$306.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-306.00	$612.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-307.76	$918.00
07/15/2005	BILL	LAROSE, NORMAND ANDREW ET AL	$1,225.76	$1,225.76
02/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14495	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20